Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,960 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 83,348 | |||||||
27/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 870 | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 14,000 | |||||||
27/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 14,820 | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 21,925 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 46,737 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 80,286 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 130,700 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 28,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:31:30 AM. |